Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 11/05/2022 | XVFC/2022-23/P/10 | Expenditures | 5,860 | |||||||
02/05/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 60,000 | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 40,446 | |||||||
05/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 22,400 | 11/05/2022 | XVFC/2022-23/P/6 | Expenditures | 15,167 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 111 | 11/05/2022 | XVFC/2022-23/P/7 | Expenditures | 15,167 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70 | 11/05/2022 | XVFC/2022-23/P/8 | Expenditures | 10,341 | |||||||
31/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 818 | 11/05/2022 | XVFC/2022-23/P/9 | Expenditures | 6,894 | |||||||
31/05/2022 | MMAGY/2022-23/R/1 | Direct Receipts | 11 | 15/05/2022 | VKVNY/2022-23/P/1 | Expenditures | 13,443 | |||||||
31/05/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 33 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 954 | |||||||
31/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 12 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,800 | |||||||
31/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 100 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,000 | |||||||
31/05/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:42:59 PM. |